[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 231 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11801 | 100.00 | 2023-02-26 | 74 | 3 | 6 | Budget |
| 24516 | 42.25 | 2024-02-26 | 74 | 1 | 12 | Actual |
| 32418 | 481.96 | 2024-09-27 | 74 | 2 | 13 | Actual |
| 80 | 100.00 | 2022-04-28 | 74 | 6 | 3 | Budget |
| 9465 | 200.00 | 2022-12-27 | 74 | 1 | 6 | Budget |
| 24315 | 209.27 | 2024-02-26 | 74 | 1 | 11 | Actual |
| 15052 | 327.00 | 2023-05-29 | 74 | 6 | 7 | Actual |
| 18152 | 413.21 | 2023-08-29 | 74 | 1 | 8 | Actual |
| 2733 | 100.00 | 2022-06-29 | 74 | 1 | 6 | Budget |
| 33938 | 158.00 | 2024-11-28 | 74 | 1 | 6 | Actual |
| 5446 | 200.00 | 2022-08-29 | 74 | 1 | 8 | Budget |
| 15110 | 476.85 | 2023-05-29 | 74 | 1 | 8 | Actual |
| 3310 | 246.54 | 2022-06-29 | 74 | 6 | 8 | Actual |
| 13164 | 200.00 | 2023-03-29 | 74 | 1 | 7 | Budget |
| 36054 | 529.00 | 2025-01-27 | 74 | 1 | 4 | Actual |
| 38118 | 717.05 | 2025-02-26 | 74 | 1 | 13 | Actual |
| 30974 | 255.02 | 2024-08-28 | 74 | 1 | 11 | Actual |
| 10677 | 100.00 | 2023-01-27 | 74 | 3 | 6 | Budget |
| 6494 | 200.00 | 2022-09-28 | 74 | 6 | 7 | Budget |
| 30761 | 397.00 | 2024-08-28 | 74 | 1 | 7 | Actual |
| 21981 | 188.00 | 2023-12-27 | 74 | 3 | 6 | Actual |
| 962 | 352.60 | 2022-04-28 | 74 | 1 | 8 | Actual |
| 32041 | 516.24 | 2024-09-27 | 74 | 6 | 8 | Actual |
| 25943 | 320.00 | 2024-04-27 | 74 | 6 | 5 | Actual |
| 3639 | 195.00 | 2022-07-29 | 74 | 6 | 4 | Actual |
| 10257 | 80.00 | 2023-01-27 | 74 | 7 | 3 | Budget |
| 6352 | 100.00 | 2022-09-28 | 74 | 6 | 6 | Budget |
| 15742 | 202.00 | 2023-06-29 | 74 | 6 | 5 | Actual |
| 28014 | 335.00 | 2024-06-28 | 74 | 6 | 3 | Actual |
| 2923 | 128.00 | 2022-06-29 | 74 | 5 | 6 | Actual |
| 29287 | 414.00 | 2024-07-28 | 74 | 6 | 4 | Actual |
Generated 2025-05-28 04:19:34.049 UTC